| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123003WL002854 | GJ-23-003-056-001/5589041 | 1 | Suresh bhai | 1123003056/WH/GIS/183726 | POND DEEPNING SR NO 110 NI BAJUMA GP DHOLIDANTI PARTHAMPUR | 2355 | 1123003000NRG24250420230047682 | Rejected | Account closed | 11/05/2023 | GJ1123003_250423APB_FTO_10494 | 47682 |
| 1123003WL0009112 | GJ-23-003-056-001/5589041 | 1 | Suresh bhai | 1123003056/WH/GIS/183726 | POND DEEPNING SR NO 110 NI BAJUMA GP DHOLIDANTI PARTHAMPUR | 2355 | 1123003000NRG24160520230166568 | Yet to be process | | | | 166568 |